Difference between revisions of "FAQ"
From 1Archive help
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* [[Why is the supplier not recognized?]] | * [[Why is the supplier not recognized?]] | ||
* [[Why do I have my 'net amount', 'vat amount' and 'tot amount' fields marked red?]] | * [[Why do I have my 'net amount', 'vat amount' and 'tot amount' fields marked red?]] | ||
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| + | == Expert/M == | ||
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| + | * [[I cannot find the linedescriptions on my invoice]] | ||
Revision as of 12:07, 7 February 2014
1 Web-scanning
- When clicking on the scan icon of a scan batch, I expect the web-scanning to open, but I get the file download dialog box in stead.
- I have a popup "Cannot Start Application"
2 Validation
- Why is the supplier not recognized?
- Why do I have my 'net amount', 'vat amount' and 'tot amount' fields marked red?
